Maintenance and repair for hull 32119

Ended Awarded Last action

Contract number
70Z04023FSBPL0002
Awardee
Awarding agency
Obligated
$103,356

Award facts

Contract value 100% obligated
$103,355.59 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Virginia Beach, VA 23451, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Add funds for additional maintenance and repair for hull 32119 for items identified on CFR from COR. $4,594
Original award $98,761

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Coast Guard to Sunstone Technical Solutions, LLC, a Virginia Beach-based woman-owned small business, for maintenance and repair services for Coast Guard Cutter Hull 32119. The contract has a ceiling value of $103,355.59 and an ultimate completion date of February 24, 2023. The contract adds additional funds for further maintenance and repair work identified by the Contracting Officer's Representative. Sunstone Technical Solutions, LLC holds several significant Indefinite Delivery Vehicle (IDV) contracts with the Coast Guard and other federal agencies, including a $48.4 million IDIQ for acquisition logistics support services and a $7.8 million IDC for the Centralized Cutter Boat Pooling Program, demonstrating its extensive capabilities in providing maritime vessel maintenance and support services to the government.

Quick answers

Who was awarded contract 70Z04023FSBPL0002?

70Z04023FSBPL0002 was awarded to Sunstone Technical Solutions, LLC by Coast Guard (Department of Homeland Security) on November 9, 2022.

How much is contract 70Z04023FSBPL0002 worth?

The government has obligated $103,356 on 70Z04023FSBPL0002.

Is contract 70Z04023FSBPL0002 an order under another contract?

Yes. 70Z04023FSBPL0002 is a delivery order under 70Z04021DP3077700, an indefinite delivery contract.

Was contract 70Z04023FSBPL0002 competed?

The extent of competition for 70Z04023FSBPL0002 was not competed.

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